Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/02/2021 |
Voucher No |
OWN/2020-21/P/173 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
30 - Bank charge FFC |
Amount (in Rs.) (in Rs.)
|
411,699 |
Particulars |
NON CTC KATAUTI HDFC LIC RS SBI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11075911595
Cheque No : 101122
Cheque Date : 10/02/2021
|
|
345,770 |
Cheque
|
Account Type : Bank
Account No. : 11075911595
Cheque No : 101123
Cheque Date : 10/02/2021
|
|
4,166 |
Cheque
|
Account Type : Bank
Account No. : 11075911595
Cheque No : 101124
Cheque Date : 10/02/2021
|
|
2,538 |
Cheque
|
Account Type : Bank
Account No. : 11075911595
Cheque No : 101125
Cheque Date : 10/02/2021
|
|
8,100 |
Cheque
|
Account Type : Bank
Account No. : 11075911595
Cheque No : 101126
Cheque Date : 10/02/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 11075911595
Cheque No : 101127
Cheque Date : 10/02/2021
|
|
50,125 |